Civic Intelligence

Arizona Developmental Services Inc.

990 • Fiscal year 2022 • EIN 45-5465407

Jan 01, 2022 to Dec 31, 2022 • Filed on May 19, 2023

Organization ProfileWWW.AZDEVSERVICES.ORG
2040 W Camelback RoadPhoenix, AZ 85015

(480) 912-7758

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.90x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.23x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$64,880

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.8%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$385,118

Up $7,745 (+2.1%) from 2021

Net Assets

Down

$39,155

Down $32,270 (-45%) from 2021

Liabilities

Up

$345,963

Up $40,015 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin25th percentile

Revenue

Down

$281,063

Down $8,024 (-2.8%) from 2021

Expenses

Up

$313,434

Up $65,662 (+27%) from 2021

Net Income

Down

-$32,371

Down $73,686 (-178%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2013: $3,656Liabilities 2013: $02013Assets 2015: $6,875Liabilities 2015: $02015Assets 2016: $52,120Liabilities 2016: $53,8272016Assets 2017: $34,502Liabilities 2017: $25,015Net Assets 2017: $9,4872017Assets 2018: $23,552Liabilities 2018: $20,981Net Assets 2018: $2,5712018Assets 2019: $45,787Liabilities 2019: $31,904Net Assets 2019: $13,8832019Assets 2020: $80,388Liabilities 2020: $50,278Net Assets 2020: $30,1102020Assets 2021: $377,373Liabilities 2021: $305,948Net Assets 2021: $71,4252021Assets 2022: $385,118Liabilities 2022: $345,963Net Assets 2022: $39,1552022Assets 2023: $515,161Liabilities 2023: $324,383Net Assets 2023: $190,7782023Assets 2024: $346,134Liabilities 2024: $379,597Net Assets 2024: -$33,4632024

Highlighted filing

2022

Assets$385,118
Liabilities$345,963
Net Assets$39,155
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $3,911Expenses 2013: $255Net Income 2013: $3,6562013Revenue 2015: $122,823Expenses 2015: $125,231Net Income 2015: -$2,4082015Revenue 2016: $178,140Expenses 2016: $153,590Net Income 2016: $24,5502016Revenue 2017: $218,013Expenses 2017: $206,819Net Income 2017: $11,1942017Revenue 2018: $215,255Expenses 2018: $222,202Net Income 2018: -$6,9472018Revenue 2019: $266,091Expenses 2019: $254,924Net Income 2019: $11,1672019Revenue 2020: $263,749Expenses 2020: $247,524Net Income 2020: $16,2252020Revenue 2021: $289,087Expenses 2021: $247,772Net Income 2021: $41,3152021Revenue 2022: $281,063Expenses 2022: $313,434Net Income 2022: -$32,3712022Revenue 2023: $588,945Expenses 2023: $437,322Net Income 2023: $151,6232023Revenue 2024: $249,239Expenses 2024: $486,760Net Income 2024: -$237,5212024

Highlighted filing

2022

Revenue$281,063
Expenses$313,434
Net Income-$32,371
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 19, 2023
Return Version
2022v5.0
Gross Receipts
$281,063
Mission and Program Overview

Mission

Ads is a day treatment program designed to aid in personal empowerment and career training for young adults with cognitive disabilities. Our mission is to transition young adults with disabilities to independent living and community employment through a variety of programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$361,184$377,884▲ $16,700
Cash and Non-Interest-Bearing Accounts$16,189$3,808▼ $12,381
Prepaid Expenses and Deferred Charges-$3,426-
Total Assets$377,373$385,118▲ $7,745
Liabilities
Unsecured Notes Loans Payable$298,705$313,480▲ $14,775
Accounts Payable and Accrued Expenses$7,243$32,483▲ $25,240
Total Liabilities$305,948$345,963▲ $40,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,425$39,155▼ $32,270
Total Net Assets Fund Balance$71,425$39,155▼ $32,270
Total Liabilities and Net Assets / Fund Balance$377,373$385,118▲ $7,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,980$14,369$350,349
Equipment$41,904$4,655$46,559
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelbey EnglandExecutive DirectorFT$64,880$64,880

Board Members and Trustees

NameTitle
Dianne DeckerSecretary
Aubrey CharbonneauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,773
Program Service Revenue
$246,980
Investment Income
$-1,170
Other Revenue
$22,480
All Other Contributions
$12,773
Change in Net Assets
$-32,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,048
Other Expenses$107,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,071--$106,071
Current Officers, Directors, Trustees, and Key Employees$32,440$32,440-$64,880
Insurance$21,743--$21,743
Benefits to Members$21,690--$21,690
Travel$18,667--$18,667
Depreciation Depletion$15,987--$15,987
Interest$14,782--$14,782
Occupancy$13,193--$13,193
Other Employee Benefits$13,097--$13,097
Fees for Services Accounting$4,520--$4,520
Fees for Services Other$4,020--$4,020
All Other Expenses$3,469--$3,469
Advertising$3,075--$3,075
Other Expenses$2,450--$2,450
Information Technology$1,798--$1,798
Fees for Services Management-$360-$360
Office Expenses-$311-$311
Total Functional Expenses$280,323$33,111$0$313,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Executive director also serves on the board of directors. Executive director is related to one other director.”

Form 990 governing body review Part VI line 11

“990 reviewed by executive director and board member.”

CEO executive director top management comp Part VI line 15A

“Executive director compensation approved by board of directors”

Other officer or key employee compensation Part VI line 15B

“Executive director compensation approved by board of directors”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Arizona Developmental Services Inc
EIN
45-5465407
Address
2040 W CAMELBACK ROAD, PHOENIX, AZ 85015

Signing Officer

Name
Shelbey England
Title
Executive Direc
Phone
6236929966
Signed
2023-05-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Shelbey England
Formed
2013
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
5

Preparer

Firm
Hunnicutt Tax LLC
Address
PO Box 13594, Tempe, AZ 85284
Preparer
Margaret Hunnicutt CPA
Phone
4802515258
Supplemental Narrative

Additional Explanations

General explanation attachment

“During 2020 and covid 19 a change was made to the delivery of service. As covid improved, changes to normal operations resumed.”

Raw XML Appendix369 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR ALSO SERVES ON THE BOARD OF DIRECTORS. EXECUTIVE DIRECTOR IS RELATED TO ONE OTHER DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BY EXECUTIVE DIRECTOR AND BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING 2020 AND COVID 19 A CHANGE WAS MADE TO THE DELIVERY OF SERVICE. AS COVID IMPROVED, CHANGES TO NORMAL OPERATIONS RESUMED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hunnicutt Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 13594
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret Hunnicutt CPA
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ReturnHeader/ReturnTs02023-05-25T16:05:05-04:00
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,118
Liabilities
$345,963
Net assets
$39,155
Revenue
$281,063
Expenses
$313,434
Net income
-$32,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$3.80$0.33$2.49$4.87$2.38
2023Detailed filing. Detailed filing data is available for this year.$5.15$3.24$1.91$5.89$4.37$1.52
2022Detailed filing. Detailed filing data is available for this year.$3.85$3.46$0.39$2.81$3.13$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.77$3.06$0.71$2.89$2.48$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.50$0.30$2.64$2.48$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.32$0.14$2.66$2.55$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.21$0.03$2.15$2.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.25$0.09$2.18$2.07$0.11
2016Summary only. Only limited summary data is available for this year.$0.52$0.54$1.78$1.54$0.25
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$1.23$1.25$0.02
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.00$0.04